The document describes a control self-assessment (CSA) process with the following key steps: 1. Establish CSA objectives and scope. 2. Perform risk and control assessments across key processes. 3. Identify control gaps and priorities for improvement. 4. Develop action plans to address gaps. 5. Monitor action plan progress and control effectiveness over time.

1. (Control Self Assessment : CSA)
1. / 1 /
( .2 1)
1.1
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1.2
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2. /
2.1 ..................................................................................................
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2.2
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3. ( 2)
/ ( 2)
( .2 2)
4. (/)
4.1 ( .2 3) ..........................................
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4.2 ( .2 4)
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5. ()

2. / ()
( .2 5)
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(
.2 6)
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3. ตตตตตตตต
ตตตตตตตตตตต 1 ตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตตต
ตตตตต (ตตตตตตตต)
(Control Self Assessment : CSA)
1. / 1 / ( . 2 1)
1.1 ตตตตตตตตตตตตตตตตตตตต (ตตต
ตตตตตตตตตตตตตต)
1.2

4. 1.2.1 เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเเเเเเเเเเเ
1.2.2 เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเ
2. /
2.1 เเเเเเเเเเเเเเเเเ
2.2 เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
2.3 เเเเเเเเเเเเเ
2.3.1.เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
2.3.2.เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเ
2.4 เเเเเเเเเ เเเเเเเเเเเเเเเเเเเเเเเเ
3. ( 2)
/
( 2) ( .2 2)
3.1 3.1. เเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเ
3.2 3.2 เเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเเเเเ เเเเเเเเ
เเเเเเเเเเเเเเเเเเเเเเเเเเเเ
3.3
3.3.1
3.3.2
3.3 เเเเเเเเเเเเเเเเ เเเ
3.3.1 เเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเ
3.3.2 เเเเเเเเเ เเเเเเเเเ
เเเเเเเ (KM) เเเเเเเเเเเเเเ
3.4 3.4 เเเเเเเเเเเเเเ เเเเเเเเเ
เเเเเเเเเเเเเเเ
4 (/)
4.1 เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเเเเเเเ เเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเ ( .2 3)
4.2 ( . 2 4)

5. เเเเเเเเเเเเเเเเเเเ เเเเเ เเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเเเเเเ เเเเเเ
4 2.1 เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
5 ()
/ ()
( . 2 5)
/
( . 2 6)
:
: 1.
2.
3. 1.
2. 2
3.
16 .. 61
1 .. 60
1 .. 60

6. เเเเเเเเเเเ 2 เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเ (เเเ.)
1. เเเเเเเเเเเเเเเ/เเเเเเเเเเเเเเเเเเเเเเเเเเเ 1 เเเเเเ
เเเเเเเเเเเเเเเเเเเเเเเเเเเ/เเเเเเเเเเเ
( .2 1)
1.1 เเเเเเ
1.2 เเเเเเเเเเเเ
1.2.1
1.2.2
1.2.3
2. เเเ/เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเ
2.1
2.2
2.3
2.4
2.5
2.6 e – Network
2.7
2.8
3. เเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเเ (เเเเเเ
2) เเเเเเเเเเเเ เเเเเเเเเเเเเเ
เเเเเเเ/เเเเเเเเเเเเเเเเ
(เเเเเเ 2)
เเเเเเเเเเเเเเเเเ ( .2 2)
2.1 -
2.2 - เเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเ
2.3 -
2.4 -
2.5 -
2.6 e – Network -
2.7 - -
2.8 - เเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเเเเเเเเเเเเเ
เเเเเเเเเเเเเเเเเเเเเเ

7. วววววว
-2-
4. วววววววววววววววววววววววว ววววววววววววววววววววววว (ววววว
วววววววววววว /วววววววววววววววววววว) ววววววววววว
วววววววววววววววววววววววววววว
4.1 วววววววววววววววววววววววว(ววววววววววววววววววว วว.2
ววววววว 3) ววววว
4.2 ววววววววววววววววววววววววววววววววววว (วววววววววววววว
ววววว วว.2 ววววววว 4)
1.
2.
5. ววววววววววววว ววววววววววววววววววววววววววว (ววววว) วววว
ววววววววววววว วววววววววววววว วววววววววววววว
ววววว/วววววว วววววววว (ววว
ววววววววววววววววว)
( .2 5)
ววววววววววว/
วววววววววววว (
.2 6)
ววววว :
วววววว : 1.
2.
1.
ICT
2.
30 .. 60
./.
30 .. 60
./.
ววววว :
วววววว: 1.
2.
1.
2
30 .. 60
./.
31 .. 61
./.

8. ววววววววววว 3 ววววววววววววววววววววววววววววววววววววววววววว
ววววว (ววว.)
(Control Self Assessment : CSA)
1. ววววววววววววววว/ววววววววววววววววววววววววววว 1 วววววว
ววววววววววววววววววววววววววว/ววววววววววว
1.1
1.2
1.
2.
3.
2. วววววววววววววววววววววววววววววววววววววววว
2.1
2.2
2.3
2.4
3. ววววววววววววววววววววววววววววววววววววววววววว (วววววว 2)
ววววววว/วววววววววววววววว วววววววววววววว
1. 1.
2.
3. ววววววววววววววววววววววว
ววววววววววววววว
4.
5.
2. 1. ()
2. ()
3. วววววววววววววววว
ววววววววววววววววววววววววววว
3. 1.
2.
4. 1.
2. ววววววววววววววววววววว ววว
ววววววววววววววววววววววววววว
ววววววววว
3.
4. ววววววววววววววววววววววว
ววววววววววววววววววววววววว
วววววววว

9. -2-
4. วววววววววววววววววววววววว ววววววววววววววววววววววว(ววววว
วววววววววววว/ววววววววววววววว) ววววววววววววววววววววววววว
วววววววววววววว
4.1
4.2
4.2.1 ววววววววววววววววววววววววววว
1.
2.
3.
4.2.2 วววววววววววววววววววว
1.
2.
3.
5. วววววววววววววววววววววววววววววววววววววววว (ววววว) วววว
ววววววววววววว วววววววววววววว วววววววววววววว
ววววว/วววววว วววววววว
(วววววววววววววว
วววววว)
ววววววววววว/วววววว
วววววว
ววววว 1.
วววววว 1.
2. 1.
2.
3.
30 .. 2560/.
30 ..2560/.
/.
ววววว 2.
วววววว
1.
2.
30 .. 2560/.
30 ..2560/.
ววววว 3.
วววววว 1.
2.
30 ..2560/.
30 ..2560/.
ววววว 4.
วววววว 30 ..2560/.
.

10. -3-
ปปปปป/ปปปปปป ปปปปปปปป
(ปปปปปปปปปปปปปป
ปปปปปป)
ปปปปปปปปปปป/ปปปปปป
ปปปปปป
ปปปปป 5.
ปปปปปป 1.
2.
3.
1. ( 3 )
2. 2560
3.
4.
30 .. 2560/.
30 ..2560/.
30 .. 2560/.
/. .
ปปปปป 6.
ปปปปปป
1. .
2.
3.
31 .. 2560/.
31 .. 2560/.
/.